| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 提供服务(元) | 868,643.99 | - | 912,968.91 | 2,294,647.87 | 1,138,416.66 |
| 销售商品(元) | - | - | - | 211,571,517.48 | 96,317,531.15 |
| 租赁收入(元) | - | - | 1,790,301.18 | 3,693,377.99 | 1,717,122.51 |
| 配件(元) | 7,995,640.73 | 13,609,346.02 | 6,063,866.84 | - | - |
| 整机(元) | 132,227,808.85 | 288,969,116.95 | 116,196,657.13 | - | - |
| 营业成本(元) | |||||
| 提供服务(元) | - | - | - | - | - |
| 销售商品(元) | - | - | - | 141,858,085.51 | 67,326,286.74 |
| 租赁收入(元) | - | - | - | 2,189,701.23 | - |
| 配件(元) | 4,657,848.68 | 7,511,601.07 | 2,773,821.83 | - | - |
| 整机(元) | 91,067,797.47 | 215,144,542.84 | 84,094,517.02 | - | - |
| 毛利(元) | |||||
| 提供服务(元) | - | - | - | 2,294,647.87 | - |
| 销售商品(元) | - | - | - | 69,713,431.97 | 28,991,244.41 |
| 租赁收入(元) | - | - | - | 1,503,676.76 | - |
| 配件(元) | 3,337,792.05 | 6,097,744.95 | 3,290,045.01 | - | - |
| 整机(元) | 41,160,011.38 | 73,824,574.11 | 32,102,140.11 | - | - |
| 毛利率(%) | |||||
| 提供服务(%) | - | - | - | - | - |
| 销售商品(%) | - | - | - | 32.95 | 30.10 |
| 租赁收入(%) | - | - | - | 40.71 | - |
| 配件(%) | 41.75 | 44.81 | 54.26 | - | - |
| 整机(%) | 31.13 | 25.55 | 27.63 | - | - |
| 收入构成(%) | |||||
| 提供服务(%) | 0.62 | - | 0.73 | 1.05 | 1.15 |
| 销售商品(%) | - | - | - | 97.25 | 97.12 |
| 租赁收入(%) | - | - | 1.43 | 1.70 | 1.73 |
| 配件(%) | 5.67 | 4.50 | 4.85 | - | - |
| 整机(%) | 93.72 | 95.50 | 92.98 | - | - |
| 毛利构成(%) | |||||
| 提供服务(%) | 0.00 | - | 0.00 | 3.12 | 0.00 |
| 销售商品(%) | - | - | - | 94.83 | 100.00 |
| 租赁收入(%) | - | - | 0.00 | 2.05 | 0.00 |
| 配件(%) | 7.50 | 7.63 | 9.30 | - | - |
| 整机(%) | 92.50 | 92.37 | 90.70 | - | - |